| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 2811953 | 2004-11-30 | 1146.20 RON | 0.00 RON | 0.00 RON |
| 2809719 | 2004-10-31 | 641.50 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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